FEDERAL EXPENDITURES FUND 43,292 (17,414)

OTHER SPECIAL REVENUE FUNDS 1,335,000 1,096,361

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 1,374,792 1,075,347

ETHICS AND ELECTION PRACTICES,

COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election

Practices - Commission on 0414

Initiative: Provides for allocation of cost for the position based on duties related to the Maine Clean Election Fund.

GENERAL FUND 2003-04 2004-05

Personal Services (1,211) (158)

____________ ____________

GENERAL FUND TOTAL (1,211) (158)

ETHICS AND ELECTION PRACTICES,

COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,211) (158)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (1,211) (158)

EXECUTIVE DEPARTMENT

Administration - Executive - Governor's

Office 0165

Initiative: Provides for the appropriation of funds to continue 2 limited-period Special Assistant positions established in fiscal year 2002-03 supplemental budget bill and provides funding to establish one additional limited-period Special Assistant position to staff the Office of Health Policy and Finance through January 31, 2004.

GENERAL FUND 2003-04 2004-05

Personal Services 123,867 0

All Other 8,000 0

____________ ____________

GENERAL FUND TOTAL 131,867 0

Planning Office 0082

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.